phoenix employment consultants limited
phoenix employment consultants limited Company Information
Company Number
06126275
Website
www.phoenixrecruit.co.ukRegistered Address
43 monmouth street, topsham, exeter, EX3 0AJ
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Stephen Shaw17 Years
Shareholders
stephen john shaw 50%
susan shaw 50%
phoenix employment consultants limited Estimated Valuation
Pomanda estimates the enterprise value of PHOENIX EMPLOYMENT CONSULTANTS LIMITED at £15.8k based on a Turnover of £25.5k and 0.62x industry multiple (adjusted for size and gross margin).
phoenix employment consultants limited Estimated Valuation
Pomanda estimates the enterprise value of PHOENIX EMPLOYMENT CONSULTANTS LIMITED at £0 based on an EBITDA of £-6.8k and a 4.43x industry multiple (adjusted for size and gross margin).
phoenix employment consultants limited Estimated Valuation
Pomanda estimates the enterprise value of PHOENIX EMPLOYMENT CONSULTANTS LIMITED at £8.9k based on Net Assets of £3.3k and 2.67x industry multiple (adjusted for liquidity).
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Phoenix Employment Consultants Limited Overview
Phoenix Employment Consultants Limited is a live company located in exeter, EX3 0AJ with a Companies House number of 06126275. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2007, it's largest shareholder is stephen john shaw with a 50% stake. Phoenix Employment Consultants Limited is a established, micro sized company, Pomanda has estimated its turnover at £25.5k with declining growth in recent years.
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Phoenix Employment Consultants Limited Health Check
Pomanda's financial health check has awarded Phoenix Employment Consultants Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £25.5k, make it smaller than the average company (£537.5k)
- Phoenix Employment Consultants Limited
£537.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -39%, show it is growing at a slower rate (8.4%)
- Phoenix Employment Consultants Limited
8.4% - Industry AVG
Production
with a gross margin of 53.4%, this company has a comparable cost of product (53.4%)
- Phoenix Employment Consultants Limited
53.4% - Industry AVG
Profitability
an operating margin of -26.8% make it less profitable than the average company (7.8%)
- Phoenix Employment Consultants Limited
7.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Phoenix Employment Consultants Limited
6 - Industry AVG
Pay Structure
on an average salary of £50.3k, the company has an equivalent pay structure (£50.3k)
- Phoenix Employment Consultants Limited
£50.3k - Industry AVG
Efficiency
resulting in sales per employee of £25.5k, this is less efficient (£121.6k)
- Phoenix Employment Consultants Limited
£121.6k - Industry AVG
Debtor Days
it gets paid by customers after 67 days, this is near the average (67 days)
- Phoenix Employment Consultants Limited
67 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Phoenix Employment Consultants Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Phoenix Employment Consultants Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 47 weeks, this is more cash available to meet short term requirements (22 weeks)
47 weeks - Phoenix Employment Consultants Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.8%, this is a higher level of debt than the average (57%)
96.8% - Phoenix Employment Consultants Limited
57% - Industry AVG
PHOENIX EMPLOYMENT CONSULTANTS LIMITED financials
Phoenix Employment Consultants Limited's latest turnover from December 2023 is estimated at £25.5 thousand and the company has net assets of £3.3 thousand. According to their latest financial statements, we estimate that Phoenix Employment Consultants Limited has 1 employee and maintains cash reserves of £93.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 1 | 1 | 2 | 2 | 2 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 686 | 931 | 1,241 | 1,175 | 157 | 210 | 280 | 373 | 498 | 232 | 310 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 686 | 931 | 1,241 | 1,175 | 157 | 210 | 280 | 373 | 498 | 232 | 310 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 4,724 | 0 | 0 | 0 | 0 | 9,900 | 5,110 | 2,000 | 0 | 10,991 | 6,500 | 6,500 | 6,500 | 8,020 | 15,691 |
| Group Debtors | 6,790 | 6,790 | 8,790 | 14,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 230 | 230 | 230 | 230 | 14,500 | 2,473 | 2,473 | 21,334 | 12,841 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 93,784 | 5,624 | 98 | 974 | 449 | 758 | 173 | 1,120 | 1,274 | 3,788 | 663 | 1,080 | 1,927 | 471 | 6,527 |
| misc current assets | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 1,200 | 1,000 | 0 | 0 | 0 |
| total current assets | 105,528 | 12,644 | 9,118 | 15,769 | 14,949 | 13,131 | 7,756 | 24,454 | 14,115 | 14,779 | 8,363 | 8,580 | 8,427 | 8,491 | 22,218 |
| total assets | 105,528 | 12,644 | 9,118 | 16,455 | 15,880 | 14,372 | 8,931 | 24,611 | 14,325 | 15,059 | 8,736 | 9,078 | 8,659 | 8,801 | 22,218 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,303 | 13,783 | 13,944 | 13,831 | 13,783 | 27,343 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 102,194 | 4,965 | 1,036 | 4,794 | 2,994 | 3,170 | 6,051 | 26,353 | 16,411 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 102,194 | 4,965 | 1,036 | 4,794 | 2,994 | 3,170 | 6,051 | 26,353 | 16,411 | 19,303 | 13,783 | 13,944 | 13,831 | 13,783 | 27,343 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 102,194 | 4,965 | 1,036 | 4,794 | 2,994 | 3,170 | 6,051 | 26,353 | 16,411 | 19,303 | 13,783 | 13,944 | 13,831 | 13,783 | 27,343 |
| net assets | 3,334 | 7,679 | 8,082 | 11,661 | 12,886 | 11,202 | 2,880 | -1,742 | -2,086 | -4,244 | -5,047 | -4,866 | -5,172 | -4,982 | -5,125 |
| total shareholders funds | 3,334 | 7,679 | 8,082 | 11,661 | 12,886 | 11,202 | 2,880 | -1,742 | -2,086 | -4,244 | -5,047 | -4,866 | -5,172 | -4,982 | -5,125 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 245 | 310 | 414 | 392 | 53 | 70 | 93 | 125 | 166 | 78 | 104 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 4,724 | -2,000 | -5,710 | 230 | 2,127 | 4,790 | -15,751 | 10,493 | 6,341 | 4,491 | 0 | 0 | -1,520 | -7,671 | 15,691 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,783 | 5,520 | -161 | 113 | 48 | -13,560 | 27,343 |
| Accruals and Deferred Income | 97,229 | 3,929 | -3,758 | 1,800 | -176 | -2,881 | -20,302 | 9,942 | 16,411 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 88,160 | 5,526 | -876 | 525 | -309 | 585 | -947 | -154 | 611 | 3,125 | -417 | -847 | 1,456 | -6,056 | 6,527 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 88,160 | 5,526 | -876 | 525 | -309 | 585 | -947 | -154 | 611 | 3,125 | -417 | -847 | 1,456 | -6,056 | 6,527 |
phoenix employment consultants limited Credit Report and Business Information
Phoenix Employment Consultants Limited Competitor Analysis
Perform a competitor analysis for phoenix employment consultants limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in EX3 area or any other competitors across 12 key performance metrics.
phoenix employment consultants limited Ownership
PHOENIX EMPLOYMENT CONSULTANTS LIMITED group structure
Phoenix Employment Consultants Limited has no subsidiary companies.
Ultimate parent company
PHOENIX EMPLOYMENT CONSULTANTS LIMITED
06126275
phoenix employment consultants limited directors
Phoenix Employment Consultants Limited currently has 1 director, Mr Stephen Shaw serving since Feb 2007.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Shaw | England | 65 years | Feb 2007 | - | Director |
P&L
December 2023turnover
25.5k
0%
operating profit
-6.8k
0%
gross margin
53.4%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
3.3k
-0.57%
total assets
105.5k
+7.35%
cash
93.8k
+15.68%
net assets
Total assets minus all liabilities
phoenix employment consultants limited company details
company number
06126275
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2007
age
17
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
IDEN BUSINESS SERVICES LIMITED
auditor
-
address
43 monmouth street, topsham, exeter, EX3 0AJ
Bank
-
Legal Advisor
-
phoenix employment consultants limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to phoenix employment consultants limited.
phoenix employment consultants limited Companies House Filings - See Documents
| date | description | view/download |
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